# FAC00 99373

LIBRARY-21-045212/GROUT

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $17.98
**Ceiling:** $17.98

**Awarded:** December 01, 2021

**Identifier:** 99373

This purchase order, issued by FAC00 in Florida, covers a contract for $17.98 for the procurement of grout related to library projects. The order was awarded on December 1, 2021, and the vendor listed as '*NO VENDOR INVOICE NAME FOUND*'. The contract appears to be a single transaction with no specified end date, and it is classified under a procurement category involving contract services or supplies. The award was paid via Pcard, with invoice number 01913, and no specific procurement contacts or additional location details are provided.

### Description

LIBRARY-21-045212/GROUT